Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 876 | 11/09/2020 | OWN/2020-21/P/23 | Expenditures | 800 | 25/09/2020 | OWN/2020-21/C/17 | 4,000 | ||||
25/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 4,626 | 25/09/2020 | OWN/2020-21/P/20 | Expenditures | 1,200 | 25/09/2020 | OWN/2020-21/C/23 | 6,000 | ||||
25/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 7,200 | 25/09/2020 | OWN/2020-21/P/24 | Expenditures | 680 | |||||||
26/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 5,340.07 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 61.01 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:01:36 AM. |